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Home My WebLink About198457 06/22/2011 VENDOR: 045075 Pa e 1 of 1 CITY OF CARMEL, INDIANA g f ONE CIVIC SQUARE CARMEL GLASS MIRROR INC CARMEL, INDIANA 46032 PO BOX 337 CHECK AMOUNT: $221.00 CARMEL IN 46082 -0337 CHECK NUMBER: 198457 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350000 51119 221.00 EQUIPMENT REPAIRS M C Glass,, Invoice 0 Mirror 0511 -19 500 6th treet Indianapolis, I emit To: LOX.8 37 317/846 -486 4 Fax 317/846 -5742 MAY 1 8 2 11 N 46082 -033 www,carmelglass.com Carmel Clay Parks Recreation Mon Center 1235 Central Park Drive E Attn: Bill Carmel, IN 46032 Customer P.O. Plumber Sales Code Sates Rep Ship Date Terms via j f n' 01 P X28361 W33333 131 5710/2011 4et 10 da 'Up OuaRMLY I item Code Description Price Each Amount 5 saf00010 5/32 Inustreu Tempered Class: 7 95/15 a 14 1/2° 35.00 175.00 1 safi00010 9 /0° ClearAcr3Aic: 22 1/16° Circle 46.00 46.00 Subtotal $221.00 Sales Tax (7.0%) $0.00 Total $221.00 All past due accounts subject to service charge of 18% or 1 1 /2% per month, plus collection fees. azd Goozrne wa6 &m Jerwwe, Xmc& 0&0 'q alas JXocue SEE REVERSE SIDE FOR WARRANTY PRODUCT CARE INFORMATION LIMITED WARRANTY Carmel Glass Mirror, Inc., warrants products and services provided, to be free from defects in material and workmanship for a period of one (1) year from the date of installation, as evidenced by this invoice. No information or advice given by Carmel Glass Mirror, Inc. employees, agents, distributors, or dealers will in any way increase the scope or duration of this warranty. If the work performed by Carmel Glass Mirror, Inc., is modified by anyone other than Carmel Glass Mirror, Inc., all warranties on the work shall become void. No warranty is provided if installation of products was not provided by Carmel Glass Mirror, Inc. Further, no warranty is provided if goods and services are not paid in full. Product defects are subject to the specific terms and conditions listed below. It is the buyer's responsibility to maintain a copy of this invoice, and to present said invoice at the time warranty work is requested. All claims are subject to field inspection by a representative of Carmel Glass Mirror, Inc. THE FORE60ONE EHPBESSSED O11DOD03O RNT%l OSS QDCEEPTEOD BY R OaQDOIEHFOSSE08 ON LOEOD OF SILL DINER OD9FORROONTOES EHPRESSEOD RNOD /ODfl OMPLUEOD, INCLUDODONG BUT NOT LOMOTEOD TO, THE OMPLOEOD ODDODOl3RRNTY OF MERCHO'ONTRBOLOTY flND ODDQDRCCf FONLOKE EONSTRUDCTOO N. RLL OTHER Ol RO1O1O NTO1ES ERPRESStEOD OR OMPLOED UDOtE HEREBY UDDRODDEUD RNOD RELONQ UOSSHEOD. PRODUCT INFORMATION Shower Doors Cleaning Care The secret to cleaning shower door glass, especially clear glass, is to squeegee off excess water after each shower. This is the most effective way to prevent spots and mineral residue from adhering to the glass surface. Cleaners and certain products specific to the removal of soap scum and mineral deposits can be used to maintain the glass. Shower door metals are anodized aluminum, which is used because it is lightweight and non rusting. The anodizing process gives aluminum it's shine and seals against corrosion and pitting. To produce gold, bronze or any of the other colored finishes, the aluminum is essentially dyed. This metal, particularly with a gold finish, is at risk of discoloration and pitting if improper cleaning chemicals are applied. White spots can appear from alkaline and phosphoric acids which are found in cleaners like, 409, Limeaway, Climaline, Windex, Fantastic, Mr. Clean, and Dow Bathroom Cleaner. Most of these products include a caution against using on aluminum on their label. Additionally, dry wall spackle and tile grout also contain lime, which will spot aluminum. Mirror Conditions, Cleaning Care Our custom mirrors are made using the highest quality mirror stock, mirror adhesives and hardware available. However, mirrors like diamonds can never be totally perfect. Under close scrutiny, irregularities can sometimes be detected. These originate in the manufacturing process, and are allowable under industry standards. These acceptable variances include: Hairline Face and Back Scratches Pin -head bubbles or seeds Black edges Light Rub Marks Light Discoloration Light Digs or Bruises The buyer acknowledges that due to defects, composition and types of construction of walls or otherwise, the space left on sides -to- bottom on walls are unavoidable. Further, these irregularities in the mounting surface can produce some reflective distortion. Exact placement of mirrors at specific locations, centering or otherwise, may be modified, varied, or changed by the installer at time of installation. On free form cuts around curves, railings, notches, etc., mirrors are cut as snug as possible, but gaps are necessary to relieve pressure on mirrors. Mirrors are easy to care for but they require proper cleaning to keep their surfaces new and gleaming. Never use an abrasive cleaning material that can scratch the glass. Avoid using strong solutions containing solvents for tar, grease, etc., or products containing ammonia. Be careful not to get the back of the mirror wet. Moisture can cause silver spoilage, which produces black spots on the mirror face. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 045075 Carmel Glass Mirror Terms P.O. Box 337 Carmel, IN 46082 -0337 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/10/11 51119 Lenses for outdoor lights 28361 221.00 Total 221.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 045075 Carmel Glass Mirror" Allowed 20 P.O. Box 337 Carmel, IN 46082 -0337 In Sum of 221.00 ON ACCOUNT OF APPROPRIATION FOR dA 10q -MONON CEN Tc-'R"' PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 51119 4350000 221.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 16 -Jun 2011 Signature 221.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund